|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JOURA
|
MP-01-005-017-001/316
(CHACHIHA)
|
1701005017NRG23230520220318469
|
23/05/2022
|
upasana
|
1701005017WL004697
|
upasana
|
00089
|
CBIN0281373
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
upasana
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG23230520220318390
|
23/05/2022
|
PANNA
|
1701005017WL004697
|
PANNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
PANNA
|
(000000)
|
|
3
|
JOURA
|
MP-01-005-017-001/1
(CHACHIHA)
|
1701005017NRG23230520220318389
|
23/05/2022
|
PANNA
|
1701005017WL004697
|
PANNA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
PANNA
|
(000000)
|
|
4
|
JOURA
|
MP-01-005-017-001/101
(CHACHIHA)
|
1701005017NRG23230520220318392
|
23/05/2022
|
kamlesh
|
1701005017WL004697
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kamlesh
|
(000000)
|
|
5
|
JOURA
|
MP-01-005-017-001/101
(CHACHIHA)
|
1701005017NRG23230520220318391
|
23/05/2022
|
kamlesh
|
1701005017WL004697
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kamlesh
|
(000000)
|
|
6
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG23230520220318394
|
23/05/2022
|
dulare
|
1701005017WL004697
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
dulare
|
(000000)
|
|
7
|
JOURA
|
MP-01-005-017-001/110
(CHACHIHA)
|
1701005017NRG23230520220318393
|
23/05/2022
|
dulare
|
1701005017WL004697
|
dulare
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
dulare
|
(000000)
|
|
8
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG23230520220318396
|
23/05/2022
|
madhusudan
|
1701005017WL004697
|
madhusudan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
madhusudan
|
(000000)
|
|
9
|
JOURA
|
MP-01-005-017-001/119
(CHACHIHA)
|
1701005017NRG23230520220318395
|
23/05/2022
|
madhusudan
|
1701005017WL004697
|
madhusudan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
madhusudan
|
(000000)
|
|
10
|
JOURA
|
MP-01-005-017-001/125
(CHACHIHA)
|
1701005017NRG23230520220318398
|
23/05/2022
|
rahul
|
1701005017WL004697
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rahul
|
(000000)
|
|
11
|
JOURA
|
MP-01-005-017-001/125
(CHACHIHA)
|
1701005017NRG23230520220318397
|
23/05/2022
|
rahul
|
1701005017WL004697
|
rahul
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rahul
|
(000000)
|
|
12
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG23230520220318400
|
23/05/2022
|
pramod
|
1701005017WL004697
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
pramod
|
(000000)
|
|
13
|
JOURA
|
MP-01-005-017-001/139
(CHACHIHA)
|
1701005017NRG23230520220318399
|
23/05/2022
|
pramod
|
1701005017WL004697
|
pramod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
pramod
|
(000000)
|
|
14
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG23230520220318402
|
23/05/2022
|
sudhakar
|
1701005017WL004697
|
sudhakar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
sudhakar
|
(000000)
|
|
15
|
JOURA
|
MP-01-005-017-001/149
(CHACHIHA)
|
1701005017NRG23230520220318401
|
23/05/2022
|
sudhakar
|
1701005017WL004697
|
sudhakar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
sudhakar
|
(000000)
|
|
16
|
JOURA
|
MP-01-005-017-001/160-A
(CHACHIHA)
|
1701005017NRG23230520220318404
|
23/05/2022
|
pradeep
|
1701005017WL004697
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
pradeep
|
(000000)
|
|
17
|
JOURA
|
MP-01-005-017-001/160-A
(CHACHIHA)
|
1701005017NRG23230520220318403
|
23/05/2022
|
pradeep
|
1701005017WL004697
|
pradeep
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
pradeep
|
(000000)
|
|
18
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG23230520220318406
|
23/05/2022
|
shri krishn
|
1701005017WL004697
|
shri krishn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
shrikrishn
|
(000000)
|
|
19
|
JOURA
|
MP-01-005-017-001/162
(CHACHIHA)
|
1701005017NRG23230520220318405
|
23/05/2022
|
shri krishn
|
1701005017WL004697
|
shri krishn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
shrikrishn
|
(000000)
|
|
20
|
JOURA
|
MP-01-005-017-001/163-A
(CHACHIHA)
|
1701005017NRG23230520220318408
|
23/05/2022
|
atendra
|
1701005017WL004697
|
atendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
atendra
|
(000000)
|
|
21
|
JOURA
|
MP-01-005-017-001/163-A
(CHACHIHA)
|
1701005017NRG23230520220318407
|
23/05/2022
|
atendra
|
1701005017WL004697
|
atendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
atendra
|
(000000)
|
|
22
|
JOURA
|
MP-01-005-017-001/165
(CHACHIHA)
|
1701005017NRG23230520220318410
|
23/05/2022
|
bheem singh
|
1701005017WL004697
|
bheem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
bheemsingh
|
(000000)
|
|
23
|
JOURA
|
MP-01-005-017-001/165
(CHACHIHA)
|
1701005017NRG23230520220318409
|
23/05/2022
|
bheem singh
|
1701005017WL004697
|
bheem singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
bheemsingh
|
(000000)
|
|
24
|
JOURA
|
MP-01-005-017-001/167
(CHACHIHA)
|
1701005017NRG23230520220318412
|
23/05/2022
|
rajveer
|
1701005017WL004697
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rajveer
|
(000000)
|
|
25
|
JOURA
|
MP-01-005-017-001/167
(CHACHIHA)
|
1701005017NRG23230520220318411
|
23/05/2022
|
rajveer
|
1701005017WL004697
|
rajveer
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rajveer
|
(000000)
|
|
26
|
JOURA
|
MP-01-005-017-001/167-B
(CHACHIHA)
|
1701005017NRG23230520220318414
|
23/05/2022
|
vinod
|
1701005017WL004697
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
vinod
|
(000000)
|
|
27
|
JOURA
|
MP-01-005-017-001/167-B
(CHACHIHA)
|
1701005017NRG23230520220318413
|
23/05/2022
|
vinod
|
1701005017WL004697
|
vinod
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
vinod
|
(000000)
|
|
28
|
JOURA
|
MP-01-005-017-001/169
(CHACHIHA)
|
1701005017NRG23230520220318416
|
23/05/2022
|
MAHENDRA
|
1701005017WL004697
|
MAHENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
MAHENDRA
|
(000000)
|
|
29
|
JOURA
|
MP-01-005-017-001/169
(CHACHIHA)
|
1701005017NRG23230520220318415
|
23/05/2022
|
MAHENDRA
|
1701005017WL004697
|
MAHENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
MAHENDRA
|
(000000)
|
|
30
|
JOURA
|
MP-01-005-017-001/171
(CHACHIHA)
|
1701005017NRG23230520220318418
|
23/05/2022
|
rakesh
|
1701005017WL004697
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rakesh
|
(000000)
|
|
31
|
JOURA
|
MP-01-005-017-001/171
(CHACHIHA)
|
1701005017NRG23230520220318417
|
23/05/2022
|
rakesh
|
1701005017WL004697
|
rakesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rakesh
|
(000000)
|
|
32
|
JOURA
|
MP-01-005-017-001/171-A
(CHACHIHA)
|
1701005017NRG23230520220318420
|
23/05/2022
|
shyampal
|
1701005017WL004697
|
shyampal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
shyampal
|
(000000)
|
|
33
|
JOURA
|
MP-01-005-017-001/171-A
(CHACHIHA)
|
1701005017NRG23230520220318419
|
23/05/2022
|
shyampal
|
1701005017WL004697
|
shyampal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
shyampal
|
(000000)
|
|
34
|
JOURA
|
MP-01-005-017-001/171-B
(CHACHIHA)
|
1701005017NRG23230520220318422
|
23/05/2022
|
opendra
|
1701005017WL004697
|
opendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
opendra
|
(000000)
|
|
35
|
JOURA
|
MP-01-005-017-001/171-B
(CHACHIHA)
|
1701005017NRG23230520220318421
|
23/05/2022
|
opendra
|
1701005017WL004697
|
opendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
opendra
|
(000000)
|
|
36
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG23230520220318424
|
23/05/2022
|
amit
|
1701005017WL004697
|
amit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
amit
|
(000000)
|
|
37
|
JOURA
|
MP-01-005-017-001/179
(CHACHIHA)
|
1701005017NRG23230520220318423
|
23/05/2022
|
amit
|
1701005017WL004697
|
amit
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
amit
|
(000000)
|
|
38
|
JOURA
|
MP-01-005-017-001/183
(CHACHIHA)
|
1701005017NRG23230520220318426
|
23/05/2022
|
yogendra
|
1701005017WL004697
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
yogendra
|
(000000)
|
|
39
|
JOURA
|
MP-01-005-017-001/183
(CHACHIHA)
|
1701005017NRG23230520220318425
|
23/05/2022
|
yogendra
|
1701005017WL004697
|
yogendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
yogendra
|
(000000)
|
|
40
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG23230520220318428
|
23/05/2022
|
jagram
|
1701005017WL004697
|
jagram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
jagram
|
(000000)
|
|
41
|
JOURA
|
MP-01-005-017-001/186
(CHACHIHA)
|
1701005017NRG23230520220318427
|
23/05/2022
|
jagram
|
1701005017WL004697
|
jagram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
jagram
|
(000000)
|
|
42
|
JOURA
|
MP-01-005-017-001/192
(CHACHIHA)
|
1701005017NRG23230520220318430
|
23/05/2022
|
kamlesh
|
1701005017WL004697
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kamlesh
|
(000000)
|
|
43
|
JOURA
|
MP-01-005-017-001/192
(CHACHIHA)
|
1701005017NRG23230520220318429
|
23/05/2022
|
kamlesh
|
1701005017WL004697
|
kamlesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kamlesh
|
(000000)
|
|
44
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG23230520220318432
|
23/05/2022
|
brajesh
|
1701005017WL004697
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
brajesh
|
(000000)
|
|
45
|
JOURA
|
MP-01-005-017-001/193
(CHACHIHA)
|
1701005017NRG23230520220318431
|
23/05/2022
|
brajesh
|
1701005017WL004697
|
brajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
brajesh
|
(000000)
|
|
46
|
JOURA
|
MP-01-005-017-001/203
(CHACHIHA)
|
1701005017NRG23230520220318434
|
23/05/2022
|
rajesh
|
1701005017WL004697
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rajesh
|
(000000)
|
|
47
|
JOURA
|
MP-01-005-017-001/203
(CHACHIHA)
|
1701005017NRG23230520220318433
|
23/05/2022
|
rajesh
|
1701005017WL004697
|
rajesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rajesh
|
(000000)
|
|
48
|
JOURA
|
MP-01-005-017-001/205-A
(CHACHIHA)
|
1701005017NRG23230520220318436
|
23/05/2022
|
ravi
|
1701005017WL004697
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ravi
|
(000000)
|
|
49
|
JOURA
|
MP-01-005-017-001/205-A
(CHACHIHA)
|
1701005017NRG23230520220318435
|
23/05/2022
|
ravi
|
1701005017WL004697
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ravi
|
(000000)
|
|
50
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG23230520220318438
|
23/05/2022
|
DHARMENDRA
|
1701005017WL004697
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
DHARMENDRA
|
(000000)
|
|
51
|
JOURA
|
MP-01-005-017-001/215
(CHACHIHA)
|
1701005017NRG23230520220318437
|
23/05/2022
|
DHARMENDRA
|
1701005017WL004697
|
DHARMENDRA
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
DHARMENDRA
|
(000000)
|
|
52
|
JOURA
|
MP-01-005-017-001/218
(CHACHIHA)
|
1701005017NRG23230520220318440
|
23/05/2022
|
SHRIPAL
|
1701005017WL004697
|
SHRIPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
SHRIPAL
|
(000000)
|
|
53
|
JOURA
|
MP-01-005-017-001/218
(CHACHIHA)
|
1701005017NRG23230520220318439
|
23/05/2022
|
SHRIPAL
|
1701005017WL004697
|
SHRIPAL
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
SHRIPAL
|
(000000)
|
|
54
|
JOURA
|
MP-01-005-017-001/226
(CHACHIHA)
|
1701005017NRG23230520220318442
|
23/05/2022
|
jitendra
|
1701005017WL004697
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
jitendra
|
(000000)
|
|
55
|
JOURA
|
MP-01-005-017-001/226
(CHACHIHA)
|
1701005017NRG23230520220318441
|
23/05/2022
|
jitendra
|
1701005017WL004697
|
jitendra
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
jitendra
|
(000000)
|
|
56
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG23230520220318444
|
23/05/2022
|
ramlakhan
|
1701005017WL004697
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramlakhan
|
(000000)
|
|
57
|
JOURA
|
MP-01-005-017-001/235
(CHACHIHA)
|
1701005017NRG23230520220318443
|
23/05/2022
|
ramlakhan
|
1701005017WL004697
|
ramlakhan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramlakhan
|
(000000)
|
|
58
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG23230520220318446
|
23/05/2022
|
munna
|
1701005017WL004697
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
munna
|
(000000)
|
|
59
|
JOURA
|
MP-01-005-017-001/237
(CHACHIHA)
|
1701005017NRG23230520220318445
|
23/05/2022
|
munna
|
1701005017WL004697
|
munna
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
munna
|
(000000)
|
|
60
|
JOURA
|
MP-01-005-017-001/24
(CHACHIHA)
|
1701005017NRG23230520220318448
|
23/05/2022
|
bhup singh
|
1701005017WL004697
|
bhup singh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
bhupsingh
|
(000000)
|
|
61
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG23230520220318450
|
23/05/2022
|
ashok
|
1701005017WL004697
|
ashok
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ashok
|
(000000)
|
|
62
|
JOURA
|
MP-01-005-017-001/25
(CHACHIHA)
|
1701005017NRG23230520220318449
|
23/05/2022
|
ASHOK
|
1701005017WL004697
|
ASHOK
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ASHOK
|
(000000)
|
|
63
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG23230520220318452
|
23/05/2022
|
Rajjan
|
1701005017WL004697
|
Rajjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
Rajjan
|
(000000)
|
|
64
|
JOURA
|
MP-01-005-017-001/26-B
(CHACHIHA)
|
1701005017NRG23230520220318451
|
23/05/2022
|
Rajjan
|
1701005017WL004697
|
Rajjan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
Rajjan
|
(000000)
|
|
65
|
JOURA
|
MP-01-005-017-001/275
(CHACHIHA)
|
1701005017NRG23230520220318455
|
23/05/2022
|
ramnivash
|
1701005017WL004697
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramnivash
|
(000000)
|
|
66
|
JOURA
|
MP-01-005-017-001/275
(CHACHIHA)
|
1701005017NRG23230520220318454
|
23/05/2022
|
ramnivash
|
1701005017WL004697
|
ramnivash
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramnivash
|
(000000)
|
|
67
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG23230520220318457
|
23/05/2022
|
VEER SINGH
|
1701005017WL004697
|
VEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
VEERSINGH
|
(000000)
|
|
68
|
JOURA
|
MP-01-005-017-001/276
(CHACHIHA)
|
1701005017NRG23230520220318456
|
23/05/2022
|
VEER SINGH
|
1701005017WL004697
|
VEER SINGH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
VEERSINGH
|
(000000)
|
|
69
|
JOURA
|
MP-01-005-017-001/297
(CHACHIHA)
|
1701005017NRG23230520220318461
|
23/05/2022
|
chandrapal
|
1701005017WL004697
|
chandrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
chandrapal
|
(000000)
|
|
70
|
JOURA
|
MP-01-005-017-001/297
(CHACHIHA)
|
1701005017NRG23230520220318459
|
23/05/2022
|
chandrapal
|
1701005017WL004697
|
chandrapal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
chandrapal
|
(000000)
|
|
71
|
JOURA
|
MP-01-005-017-001/302
(CHACHIHA)
|
1701005017NRG23230520220318465
|
23/05/2022
|
pavan
|
1701005017WL004697
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
pavan
|
(000000)
|
|
72
|
JOURA
|
MP-01-005-017-001/302
(CHACHIHA)
|
1701005017NRG23230520220318463
|
23/05/2022
|
pavan
|
1701005017WL004697
|
pavan
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
pavan
|
(000000)
|
|
73
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG23230520220318467
|
23/05/2022
|
vijay
|
1701005017WL004697
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
vijay
|
(000000)
|
|
74
|
JOURA
|
MP-01-005-017-001/315
(CHACHIHA)
|
1701005017NRG23230520220318466
|
23/05/2022
|
vijay
|
1701005017WL004697
|
vijay
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
vijay
|
(000000)
|
|
75
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG23230520220318471
|
23/05/2022
|
krishnpal
|
1701005017WL004697
|
krishnpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
krishnpal
|
(000000)
|
|
76
|
JOURA
|
MP-01-005-017-001/316-A
(CHACHIHA)
|
1701005017NRG23230520220318470
|
23/05/2022
|
krishnpal
|
1701005017WL004697
|
krishnpal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
krishnpal
|
(000000)
|
|
77
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG23230520220318473
|
23/05/2022
|
parashram
|
1701005017WL004697
|
parashram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
parashram
|
(000000)
|
|
78
|
JOURA
|
MP-01-005-017-001/32-B
(CHACHIHA)
|
1701005017NRG23230520220318472
|
23/05/2022
|
parashram
|
1701005017WL004697
|
parashram
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
parashram
|
(000000)
|
|
79
|
JOURA
|
MP-01-005-017-001/320
(CHACHIHA)
|
1701005017NRG23230520220318475
|
23/05/2022
|
ramgopal
|
1701005017WL004697
|
ramgopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramgopal
|
(000000)
|
|
80
|
JOURA
|
MP-01-005-017-001/320
(CHACHIHA)
|
1701005017NRG23230520220318474
|
23/05/2022
|
ramgopal
|
1701005017WL004697
|
ramgopal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramgopal
|
(000000)
|
|
81
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG23230520220318477
|
23/05/2022
|
RAMKHATIYAR KUSHWAH
|
1701005017WL004697
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
RAMKHATIYARKUSHWAH
|
(000000)
|
|
82
|
JOURA
|
MP-01-005-017-001/329
(CHACHIHA)
|
1701005017NRG23230520220318476
|
23/05/2022
|
RAMKHATIYAR KUSHWAH
|
1701005017WL004697
|
RAMKHATIYAR KUSHWAH
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
RAMKHATIYARKUSHWAH
|
(000000)
|
|
83
|
JOURA
|
MP-01-005-017-001/41-A
(CHACHIHA)
|
1701005017NRG23230520220318479
|
23/05/2022
|
mukesh
|
1701005017WL004697
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
mukesh
|
(000000)
|
|
84
|
JOURA
|
MP-01-005-017-001/41-A
(CHACHIHA)
|
1701005017NRG23230520220318478
|
23/05/2022
|
mukesh
|
1701005017WL004697
|
mukesh
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
mukesh
|
(000000)
|
|
85
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG23230520220318481
|
23/05/2022
|
aadesh giri
|
1701005017WL004697
|
aadesh giri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
aadeshgiri
|
(000000)
|
|
86
|
JOURA
|
MP-01-005-017-001/55
(CHACHIHA)
|
1701005017NRG23230520220318480
|
23/05/2022
|
aadesh giri
|
1701005017WL004697
|
aadesh giri
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
aadeshgiri
|
(000000)
|
|
87
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG23230520220318484
|
23/05/2022
|
kedar
|
1701005017WL004697
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kedar
|
(000000)
|
|
88
|
JOURA
|
MP-01-005-017-001/55-A
(CHACHIHA)
|
1701005017NRG23230520220318483
|
23/05/2022
|
kedar
|
1701005017WL004697
|
kedar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kedar
|
(000000)
|
|
89
|
JOURA
|
MP-01-005-017-001/61
(CHACHIHA)
|
1701005017NRG23230520220318487
|
23/05/2022
|
rambabu
|
1701005017WL004697
|
rambabu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rambabu
|
(000000)
|
|
90
|
JOURA
|
MP-01-005-017-001/61
(CHACHIHA)
|
1701005017NRG23230520220318486
|
23/05/2022
|
rambabu
|
1701005017WL004697
|
rambabu
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
rambabu
|
(000000)
|
|
91
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG23230520220318491
|
23/05/2022
|
ramkrashn
|
1701005017WL004697
|
ramkrashn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramkrashn
|
(000000)
|
|
92
|
JOURA
|
MP-01-005-017-001/66-A
(CHACHIHA)
|
1701005017NRG23230520220318489
|
23/05/2022
|
ramkrashn
|
1701005017WL004697
|
ramkrashn
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ramkrashn
|
(000000)
|
|
93
|
JOURA
|
MP-01-005-017-001/66-B
(CHACHIHA)
|
1701005017NRG23230520220318494
|
23/05/2022
|
ravi
|
1701005017WL004697
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ravi
|
(000000)
|
|
94
|
JOURA
|
MP-01-005-017-001/66-B
(CHACHIHA)
|
1701005017NRG23230520220318492
|
23/05/2022
|
ravi
|
1701005017WL004697
|
ravi
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
ravi
|
(000000)
|
|
95
|
JOURA
|
MP-01-005-017-001/85-B
(CHACHIHA)
|
1701005017NRG23230520220318497
|
23/05/2022
|
angad
|
1701005017WL004697
|
angad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
angad
|
(000000)
|
|
96
|
JOURA
|
MP-01-005-017-001/85-B
(CHACHIHA)
|
1701005017NRG23230520220318495
|
23/05/2022
|
angad
|
1701005017WL004697
|
angad
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
angad
|
(000000)
|
|
97
|
JOURA
|
MP-01-005-017-001/85-C
(CHACHIHA)
|
1701005017NRG23230520220318501
|
23/05/2022
|
amratlal
|
1701005017WL004697
|
amratlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
amratlal
|
(000000)
|
|
98
|
JOURA
|
MP-01-005-017-001/85-C
(CHACHIHA)
|
1701005017NRG23230520220318500
|
23/05/2022
|
amratlal
|
1701005017WL004697
|
amratlal
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
amratlal
|
(000000)
|
|
99
|
JOURA
|
MP-01-005-017-001/87
(CHACHIHA)
|
1701005017NRG23230520220318503
|
23/05/2022
|
kalyan jadon
|
1701005017WL004697
|
kalyan jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kalyanjadon
|
(000000)
|
|
100
|
JOURA
|
MP-01-005-017-001/87
(CHACHIHA)
|
1701005017NRG23230520220318502
|
23/05/2022
|
kalyan jadon
|
1701005017WL004697
|
kalyan jadon
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
kalyanjadon
|
(000000)
|
|
101
|
JOURA
|
MP-01-005-017-001/95-D
(CHACHIHA)
|
1701005017NRG23230520220318505
|
23/05/2022
|
nivesh kumar
|
1701005017WL004697
|
nivesh kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
niveshkumar
|
(000000)
|
|
102
|
JOURA
|
MP-01-005-017-001/95-D
(CHACHIHA)
|
1701005017NRG23230520220318504
|
23/05/2022
|
nivesh kumar
|
1701005017WL004697
|
nivesh kumar
|
00415
|
SBIN0003761
|
1224
|
1224
|
Processed
|
27/05/2022
|
|
001834158
|
|
niveshkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123624
|
123624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124848
|
124848
|
|
|
|
|
|
|
|